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Data / Federal awards / NAICS 561730 / KRISHER ELECTRIC LLC

KRISHER ELECTRIC LLC: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KRISHER ELECTRIC LLC (UEI GJQUHH84TNM3), Harrison, ID, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 561730 Landscaping Services.

The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GJQUHH84TNM3UEI
  • Harrison, IDLocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $1.2 millionObligated
  • 2024-01-23First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services3$475,344
236220Commercial and Institutional Building Construction4$369,237
238110Poured Concrete Foundation and Structure Contractors1$148,800
237130Power and Communication Line and Related Structures Construction2$124,021
238170Siding Contractors1$81,000
238210Electrical Contractors and Other Wiring Installation Contractors1$-31,500

Buying agencies

AgencyAwardsObligated
Department of Transportation12$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$221,443
FY2025$521,875
FY2026$423,584

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK25C00060Department of TransportationDefinitive Contract561730THE CONTRACTOR MUST FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, SUPPLIES, AND TOOLS REQUIRED TO CONTROL VEGETATION BY PRUNING SHRU$269,800$269,800February 24, 2025March 31, 2030Honolulu, HIusaspending.gov
697DCK19C00144Department of TransportationDefinitive Contract561730BASE YEAR FOR VEGETATION CONTROL SERVICES AT HONOLULU CONTROL FACILITY AND SOUTH KAUAI VORTAC (SOK VOR), SOUTH KAUAI NEXRAD (SOK NEXRAD)&LIH$205,544$873,061May 23, 2019June 30, 2025Honolulu, HIusaspending.gov
6973GH26C00073Department of TransportationDefinitive Contract236220KEOKUK, IA REPLACE VASI FOUNDATIONS EOK VASI RW 14 JCN: 21004997$179,087$179,087March 26, 2026August 17, 2026Keokuk, IAusaspending.gov
6973GH26C00105Department of TransportationDefinitive Contract238110REPLACE LHA'S FOUNDATIONS AT EWK VASI IN IN NEWTON, KS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.$148,800$148,800June 5, 2026December 31, 2027Newton, KSusaspending.gov
6973GH25C00081Department of TransportationDefinitive Contract236220PEORIA, IL - REPLACEMENT OF VASI AND REIL FOUNDATIONS SITE IN PEORIA, IL IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.$133,200$133,200March 27, 2025September 27, 2025Peoria, ILusaspending.gov
6973GH25P03139Department of TransportationPurchase Order237130DQJ MALSR STA 2 FOUNDATION REPLACEMENT LOCATED IN MADISON, WI. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.$96,224$96,224August 13, 2025February 12, 2026Madison, WIusaspending.gov
6973GH25C00089Department of TransportationDefinitive Contract238170EXTERIOR BUILDING REFURBISHMENT AT THE OKMULGEE, OK OKM VOR-NEW SIDING & PAINT ON VOR IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.$81,000$81,000March 11, 2025December 31, 2026Okmulgee, OKusaspending.gov
697DCK23C00245Department of TransportationDefinitive Contract236220CONSTRUCTION OF A HIGH POWER DISTANCE MEASURING EQUIPMENT (HPDME) AT THE PALOMAR-MCCLELLAN AIRPORT LOCATED IN CARLSBAD, CA$50,110$232,610June 20, 2023March 3, 2025Carlsbad, CAusaspending.gov
6973GH26P00941Department of TransportationPurchase Order237130PAYING TEAM CORE PROFESSIONALS TO CANCEL THE CONTRACT PER THOMAS NGUYEN. DUE LACK OF FUNDING TO INSTALL THE SHELTERS AT PALMDALE, CA RELATIN$27,797$27,797February 5, 2026February 27, 2026Harrison, IDusaspending.gov
6973GH23C00190Department of TransportationDefinitive Contract236220REPLACE THE EQUIPMENT SHELTER AT THE OUTER MARKER (OM) FACILITY IN SPRINGFIELD, IL IN ACCORDANCE WITH THE SPECIFICATIONS, THE SOW AND DRAWIN$6,840$142,040September 25, 2023November 15, 2024Springfield, ILusaspending.gov
697DCK20C00039Department of TransportationDefinitive Contract561730BASE PLUS 4 YEARS FOR TREE TRIMMING SERVICE AT FAA HONOLULU CONTROL FACILITY. THE COCONUT AND SHOWER TREES SHALL BE DONE TWICE A YEAR. ALL O$0$59,290December 9, 2019March 17, 2022Honolulu, HIusaspending.gov
6973GH20C00095Department of TransportationDefinitive Contract238210PROCUREMENT FOR HLG RTR TILT DOWN POLE IN WHEELING, WV.$-31,500$0September 3, 2020September 14, 2026Wheeling, WVusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.